|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAYAD
|
GJ-09-010-052-001/6374320
()
|
1109010000NRG25300420240079919
|
06/05/2024
|
VANKAR JAYABEN RAMANBHAI
|
1109010WL001335
|
VANKAR JAYABEN RAMANBHAI
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3906663125
|
|
VANKAR JAYABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BAYAD
|
GJ-09-010-052-001/6374320
()
|
1109010000NRG25300420240079918
|
06/05/2024
|
vankar ramanbhai kohyabhai
|
1109010WL001335
|
vankar ramanbhai kohyabhai
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3906663122
|
|
Mr. RAMANBHAI KOHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-052-001/7709863
()
|
1109010000NRG25300420240079920
|
06/05/2024
|
SOLANKI KALUSINH BALUSINH
|
1109010WL001335
|
SOLANKI KALUSINH BALUSINH
|
00045
|
BARB0DBAMBL
|
1589
|
1589
|
Processed
|
09/05/2024
|
|
3906663138
|
|
SOLANKI KALUSINH BAL
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-052-001/7709893
()
|
1109010000NRG25300420240079921
|
06/05/2024
|
VANKAR KALABHAI DAYABHAI
|
1109010WL001335
|
VANKAR KALABHAI DAYABHAI
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3906663124
|
|
Mr. KALABHAI DAHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-052-001/7709917
()
|
1109010000NRG25300420240079923
|
06/05/2024
|
VANKAR KANTIBHAI KALABHAI
|
1109010WL001335
|
VANKAR KANTIBHAI KALABHAI
|
00045
|
BARB0DBAMBL
|
1631
|
1631
|
Processed
|
09/05/2024
|
|
3906663139
|
|
KANTIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-052-001/7709917
()
|
1109010000NRG25300420240079924
|
06/05/2024
|
VANKAR SAVITABEN KANTIBHAI
|
1109010WL001335
|
VANKAR SAVITABEN KANTIBHAI
|
00045
|
BARB0DBAMBL
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3906663120
|
|
MAKVANA SAVITABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BAYAD
|
GJ-09-010-052-001/7709919
()
|
1109010000NRG25300420240079926
|
06/05/2024
|
VANKAR KAILASHBEN MOHANBHAI
|
1109010WL001335
|
VANKAR KAILASHBEN MOHANBHAI
|
00045
|
BARB0DBAMBL
|
1631
|
1631
|
Processed
|
09/05/2024
|
|
3906663126
|
|
KAILASBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-052-001/7709919
()
|
1109010000NRG25300420240079925
|
06/05/2024
|
VANKAR MOHANBHAI LAVJIBHAI
|
1109010WL001335
|
VANKAR MOHANBHAI LAVJIBHAI
|
00045
|
BARB0DBAMBL
|
1631
|
1631
|
Processed
|
09/05/2024
|
|
3906663119
|
|
VANKAR MOHANBHAI LAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BAYAD
|
GJ-09-010-052-001/7709936-A
()
|
1109010000NRG25300420240079927
|
06/05/2024
|
SOLANKI ALPESHSINH BHATHISINH
|
1109010WL001335
|
SOLANKI ALPESHSINH BHATHISINH
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3906663141
|
|
SOLANKI ALPESHSINH BHATHISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BAYAD
|
GJ-09-010-052-001/7710665
()
|
1109010000NRG25300420240079928
|
06/05/2024
|
SOLANKI KODARSINH BALUSINH
|
1109010WL001335
|
SOLANKI KODARSINH BALUSINH
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3906663123
|
|
SOLANKI KODARSILHA
|
BANK OF BARODA(606985)
|
|
11
|
BAYAD
|
GJ-09-010-052-001/7710670
()
|
1109010000NRG25300420240079930
|
06/05/2024
|
Solanki Bhatiji Balaji
|
1109010WL001335
|
Solanki Bhatiji Balaji
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3906663129
|
|
BHATIJI BALAJI SOLAN
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-052-001/7710676
()
|
1109010000NRG25300420240079931
|
06/05/2024
|
VANKAR SHANKARBHAI KODARBHAI
|
1109010WL001335
|
VANKAR SHANKARBHAI KODARBHAI
|
00045
|
BARB0DBAMBL
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3906663131
|
|
Mr. SANKARBHAI KODARBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BAYAD
|
GJ-09-010-052-001/7710677
()
|
1109010000NRG25300420240079932
|
06/05/2024
|
VANKAR GOVINDBHAI KODARBHAI
|
1109010WL001335
|
VANKAR GOVINDBHAI KODARBHAI
|
00045
|
BARB0DBAMBL
|
1533
|
1533
|
Processed
|
09/05/2024
|
|
3906663118
|
|
Mr. GOVINDBHAI KODARBHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-052-001/7710677
()
|
1109010000NRG25300420240079934
|
06/05/2024
|
vankar prushpaben
|
1109010WL001335
|
vankar prushpaben
|
00045
|
BARB0DBAMBL
|
1533
|
1533
|
Processed
|
09/05/2024
|
|
3906663112
|
|
PUSHPABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
15
|
BAYAD
|
GJ-09-010-052-001/7710677
()
|
1109010000NRG25300420240079933
|
06/05/2024
|
VANKAR SARDABEN GOVINDBHAI
|
1109010WL001335
|
VANKAR SARDABEN GOVINDBHAI
|
00045
|
BARB0DBAMBL
|
1533
|
1533
|
Processed
|
09/05/2024
|
|
3906663121
|
|
VANKAR SARDABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BAYAD
|
GJ-09-010-052-001/7710825
()
|
1109010000NRG25300420240079935
|
06/05/2024
|
VANKAR KALABHAI VIRABHAI
|
1109010WL001335
|
VANKAR KALABHAI VIRABHAI
|
00045
|
BARB0DBAMBL
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3906663132
|
|
KALABHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BAYAD
|
GJ-09-010-052-001/7710827
()
|
1109010000NRG25300420240079937
|
06/05/2024
|
VANKAR VASHANTIBEN MUKESHBHAI
|
1109010WL001335
|
VANKAR VASHANTIBEN MUKESHBHAI
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3906663134
|
|
VASANTIBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
BAYAD
|
GJ-09-010-052-001/7710833
()
|
1109010000NRG25300420240079938
|
06/05/2024
|
vankar jitendrakumar karshanbhai
|
1109010WL001335
|
vankar jitendrakumar karshanbhai
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3906663128
|
|
JITENDRAKUMAR KARASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29197
|
29197
|
|
|
|
|
|
|
|
|
19
|
BAYAD
|
GJ-09-010-052-001/7710850
()
|
1109010000NRG25300420240079944
|
06/05/2024
|
vankar bhagiben rameshbhai
|
1109010WL001335
|
vankar bhagiben rameshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3906663143
|
|
VANKAR BHAGVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAYAD
|
GJ-09-010-052-001/77108883
()
|
1109010000NRG25300420240079947
|
06/05/2024
|
vankar jagdishbhai
|
1109010WL001335
|
vankar jagdishbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3906663140
|
|
MRS CHAMPABEN MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-052-001/77108919
()
|
1109010000NRG25300420240079950
|
06/05/2024
|
PARMAR VITTHASINH BADARSINH
|
1109010WL001335
|
PARMAR VITTHASINH BADARSINH
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3906663130
|
|
PARMAR VITTHALSINH BADARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
22
|
BAYAD
|
GJ-09-010-052-001/77108885
()
|
1109010000NRG25300420240079948
|
06/05/2024
|
SOLANKI VISHALKUMAR KALUSINH
|
1109010WL001335
|
SOLANKI VISHALKUMAR KALUSINH
|
00089
|
CBIN0280556
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3906663115
|
|
Mr. VISHALKUMAR KALUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
23
|
BAYAD
|
GJ-09-010-052-001/7710665
()
|
1109010000NRG25300420240079929
|
06/05/2024
|
solanki ajaysinh kodarsinh
|
1109010WL001335
|
solanki ajaysinh kodarsinh
|
00089
|
CBIN0284870
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3906663117
|
|
SOLANKI AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
24
|
BAYAD
|
GJ-09-010-052-001/7710834
()
|
1109010000NRG25300420240079939
|
06/05/2024
|
vankar parvinbhai dhanabhai
|
1109010WL001335
|
vankar parvinbhai dhanabhai
|
00415
|
SBIN0060465
|
1512
|
1512
|
Processed
|
09/05/2024
|
|
3906663116
|
|
VANKAR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BAYAD
|
GJ-09-010-052-001/7710851
()
|
1109010000NRG25300420240079946
|
06/05/2024
|
VANKAR KANUBHAI LAVJIBHAI
|
1109010WL001335
|
VANKAR KANUBHAI LAVJIBHAI
|
00415
|
SBIN0060465
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3906663114
|
|
MR KANUBHAI LAVJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-052-001/7710890
()
|
1109010000NRG25300420240079949
|
06/05/2024
|
MAKAVAN MANJULABEN UDESINH
|
1109010WL001335
|
MAKAVAN MANJULABEN UDESINH
|
00415
|
SBIN0060465
|
1512
|
1512
|
Processed
|
09/05/2024
|
|
3906663113
|
|
MAKVANA MANJULABEN UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4697
|
4697
|
|
|
|
|
|
|
|
|
27
|
BAYAD
|
GJ-09-010-052-001/7709893
()
|
1109010000NRG25300420240079922
|
06/05/2024
|
VAVKAR HANSABEN KALABHAI
|
1109010WL001335
|
VAVKAR HANSABEN KALABHAI
|
00502
|
BKDN0700000
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3906663127
|
|
VANKAR HANSHBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BAYAD
|
GJ-09-010-052-001/7710825
()
|
1109010000NRG25300420240079936
|
06/05/2024
|
RAKESHBHAI KALABHAI VANKAR
|
1109010WL001335
|
RAKESHBHAI KALABHAI VANKAR
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3906663135
|
|
VANKAR RAKESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BAYAD
|
GJ-09-010-052-001/7710834
()
|
1109010000NRG25300420240079940
|
06/05/2024
|
vankar joytiben pravinbhai
|
1109010WL001335
|
vankar joytiben pravinbhai
|
00502
|
BKDN0700000
|
1512
|
1512
|
Processed
|
09/05/2024
|
|
3906663133
|
|
VANKAR JYOTIBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BAYAD
|
GJ-09-010-052-001/7710836
()
|
1109010000NRG25300420240079941
|
06/05/2024
|
VANKAR DINESHBHAI MAGANBHAI
|
1109010WL001335
|
VANKAR DINESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3906663137
|
|
VANKAR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BAYAD
|
GJ-09-010-052-001/7710836
()
|
1109010000NRG25300420240079942
|
06/05/2024
|
VANKAR JYOSHNABEN DINESHBHAI
|
1109010WL001335
|
VANKAR JYOSHNABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3906663142
|
|
VANKAR JYOTSNABEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BAYAD
|
GJ-09-010-052-001/7710850
()
|
1109010000NRG25300420240079943
|
06/05/2024
|
vankar rameshbhai govindbhai
|
1109010WL001335
|
vankar rameshbhai govindbhai
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3906663144
|
|
RAMESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
33
|
BAYAD
|
GJ-09-010-052-001/7710851
()
|
1109010000NRG25300420240079945
|
06/05/2024
|
VANKAR DIVABEN LAVJIBHAI
|
1109010WL001335
|
VANKAR DIVABEN LAVJIBHAI
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3906663136
|
|
VANKAR DIVABEN LAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10969
|
10969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53067
|
53067
|
|
|
|
|
|
|
|